This procurement is for fluid filter elements (NSN 4330016808983), with a line-item quantity of 147 EA and an approved source of 6K358 104319. Delivery is required 92 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation may result in an automated indefinite-delivery contract with a one-year term or an aggregate order total ceiling of $350,000.00, whichever comes first. Estimated orders are 2 per year, with a guaranteed minimum quantity of 22. The RFQ is available via the provided link; hard copies, specifications, plans, or drawings are not available, and responsible sources may submit quotes electronically.